S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 | OTHER |
MALEWAL ((375)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
2
| Tej Kaur(Wife) PB-14-002-043-001/88 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
3
| ਲਾਲ ਚੰਦ PB-14-002-043-001/68 | OTHER |
MALEWAL ((375)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
4
| ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 | SC |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
5
| Seeta(Self) PB-14-002-043-001/111 | SC |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
6
| GOGAN RANI(Self) PB-14-002-043-001/114 | SC |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
7
| ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
8
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
9
| ਬੁੱਧ ਰਾਜ PB-14-002-043-001/30 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
10
| ਪਰਮਜੀਤ PB-14-002-043-001/46 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
11
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
12
| ਸ਼ਿੰਦੋ PB-14-002-043-001/52 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
13
| Gurmeet Kaur(Wife) PB-14-002-043-001/58 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
14
| ਬਿਅੰਤੋ PB-14-002-043-001/62 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
15
| BALBIRO(Wife) PB-14-002-043-001/64 | OTHER |
New Malewal
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL00616
| Credited |
01/12/2013
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |